Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 580,000 | 11/09/2022 | 5THSFC/2022-23/P/14 | 295,092 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 42,642 | 11/09/2022 | 5THSFC/2022-23/P/15 | 93,741 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | 39,723 | 11/09/2022 | 5THSFC/2022-23/P/16 | 31,992 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/8 | 71,873 | 11/09/2022 | 5THSFC/2022-23/P/17 | 42,642 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 93,741 | 11/09/2022 | XVFC/2022-23/P/13 | 70,490 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 466,054 | 11/09/2022 | XVFC/2022-23/P/14 | 79,968 | |||||||||
11/09/2022 | XVFC/2022-23/P/15 | 79,763 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/16 | 71,288 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 95,427 | ||||||||||||
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